1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.260544   Contract reference DIGEPRES-2018-00073   Contract description: Adquisición de refrigerio para Cine Fórum de CEP de esta institución   Type of Contract Services   Contract Start: 23/04/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2018-0054   Request Title Adquisición de refrigerio para cine fórum de esta institución   Description Adquisición de refrigerio para cine fórum de esta institución   Business Operation CEP-DIGEPRES   Reply Reference D LUJO FIESTA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,699.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.450731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,220.00 0.00 1,479.60 0.00 7,200.00 9,699.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50202305 - Jugo fresco 2.3.1.1.01 Refrescos 12 oz. (Variados) 120 UD 35 33.5 4,020.00 0.00 18 723.60 0.00 4,200.00 4,743.60         2 50181901 - Pan fresco 2.3.1.1.01 Palomitas de Maíz 120 UD 25 35 4,200.00 0.00 18 756.00 0.00 3,000.00 4,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certif.C.C. refrig. C.F..pdf Certif.C.C. refrig. C.F..pdf Download Contract Technical Document Mappings Orden de Servicios_23/04/2018_08_15 p.m..Pdf Download Budget Setting   Back To Top 715E1B82F71E43E023DB8412D5780B4A8983C0D67DE689AD877F343FDF1A5BB4